How To Fix ID_PL_DP017 - Company Code &1 is not valid. Incorrect local currency &2

SAP Error Message - Details

• Message type: E = Error

• Message class: ID_PL_DP - Message class for Poland FI localization

• Message number: 017

• Message text: Company Code &1 is not valid. Incorrect local currency &2

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ID_PL_DP017 - Company Code &1 is not valid. Incorrect local currency &2 ?

  The SAP error message ID_PL_DP017 indicates that there is an issue with the company code and its associated local currency. Specifically, the error message states that the company code specified is not valid, and the local currency provided is incorrect.
  Cause:
  
  Invalid Company Code: The company code you are trying to use may not exist in the system or may not be properly configured.
  Incorrect Local Currency: The local currency specified for the company code may not match the currency defined in the company code settings.
  Configuration Issues: There may be issues with the configuration of the company code in the SAP system, such as missing or incorrect settings in the financial accounting module.
  Data Entry Errors: There could be a typographical error in the company code or local currency entered in the transaction.
  
  Solution:
  
  
  Verify Company Code:
  
  Check if the company code exists in the system. You can do this by navigating to the transaction code OBY6 (for company code settings) and confirming that the company code is listed.
  Ensure that the company code is active and properly configured.
  
  
  
  Check Local Currency:
  
  Go to the company code settings and verify the local currency assigned to the company code. This can be done in the same transaction (OBY6).
  Ensure that the local currency you are using in your transaction matches the one defined for the company code.
  
  
  
  Review Configuration:
  
  If the company code and local currency are correct, review the configuration settings in the Financial Accounting (FI) module to ensure everything is set up correctly.
  Check for any missing configurations related to currency settings or company code settings.
  
  
  
  Correct Data Entry:
  
  Double-check the data entry for any typographical errors in the company code or local currency fields.
  Ensure that you are using the correct format and values as expected by the system.
  
  
  
  Consult Documentation:
  
  If you are still facing issues, consult SAP documentation or reach out to your SAP support team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OBY6: Company Code Global Data
  OB22: Define Company Code Currency
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to access and modify company code settings.
  
  By following these steps, you should be able to identify and resolve the issue related to the error message ID_PL_DP017.